China Everbright Water : 1HFY2023 Results Presentation

2023 Interim Results Presentation

August 2023

China Everbright Water Limited

Forward-looking Statement

This presentation may contain forward-looking statements. Any such forward-looking statements regarding the operations of China Everbright Water Limited ("Everbright Water" or the "Company", together with its subsidiaries, collectively the "Group") are based on a number of assumptions and factors beyond the Company's control and are subject to significant risks and uncertainties, and accordingly, actual results may differ materially from these forward-looking statements. The Company undertakes no obligation to update these forward-looking statements for events or circumstances that occur on subsequent dates.

The information in this presentation should be considered in the context of the circumstances prevailing at the time of its presentation and has not been, and will not be, updated to reflect material developments which may occur after the date of this presentation. The slides forming part of this presentation have been prepared solely as a support for oral discussion about background information about the Company. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of any information or opinions contained herein. It should not be regarded by recipients as a substitute for the exercise of their own judgment. Information and opinion contained in this presentation may be based on or derived from the judgment and opinion of the management of the Company. Such information is not always capable of verification or validation. None of the Company or financial advisers of the Company, or any of their respective directors, officers, employees, agents or advisers shall be in any way responsible for the contents hereof, or shall be liable for any loss arising from use of the information contained in this presentation or otherwise arising in connection therewith. This presentation does not take into consideration the investment objectives, financial situation or particular needs of any particular investor. It shall not be construed as a solicitation or an offer or invitation to buy or sell any securities or related financial instruments. No part of it shall form the basis of or be relied upon in connection with any contract or commitment whatsoever. This presentation may not be copied or otherwise reproduced.

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Contents

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Operating Results - Stable Operating Indicators

Revenue

(HK$'000)

3,478,93911%

3,082,000

Gross Profit

(HK$'000)

1,219,964

1,409,741

16%

1H20221H2023

Earnings before Interest, Taxes, Depreciation and Amortisation (EBITDA)

(HK$'000)

1,066,673	1,287,800	21%

1H20221H2023

Profit Attributable to Equity Holders of the Company

(HK$'000)

632,188

520,056

22%

1H2022

1H2023

1H2022

1H2023

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